HI,
I currenlty have the COPA derviation for State (Region) mapped to KNNR, based on the Customer number (KNA1) and the Region Field (Regio). I feel this is incorrect becusae while the sales team changes the ship to address for the customer, it will not reflect this in COPA. does anyone know what the correct mapping should be? I asked the SD guy and he is not sure.
Thanks,
Rashad